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Hi Gurus, please tell why there is a need to assign SDF to
our main pricing procuedure (where we maintain document
pricing procedure as free)while doing returns?
Because I have checked its item cateogary KLN and there its
pricing its unchecked. So is there really a need to do so?
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Answer Posted / saby
If the box is checked then it will be considered in pricing procedure and then it is not a SDF. If want to do it check the box and create a new credit memo.
If it is KLN it should be FD not SDF. For SDF it should be KLX.
SDF is done when there is a complaint. Copying control for SDF from an RE.
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